FIFTH THIRD BANK (SOUTH FLORIDA) P.O. BOX 630900 CD/UNNATI OH 43263.0900 REQUIRO SCIENTIA LLC 27 HIGH TECH BLVD THOMASVIUE NC 27360-5560 0 207 Statement Period Date: 5/1/2018 - 5/31/2018 Account Type: 5/3 BUS STANDARD CKG Account Number: 7433812323 Relationship Manager Name: Cesar Taverns Phone: 239-449-7151 Business Banking Support: 877-534-2264 Account Summary - 7433812323 05/01 Beginning Balance $12,698.03 Number of Days in Period 31 9 Checks 5(4.286.72) 9 Withdrawals / Debits 5(12,601.71) 3 Deposits / Credits $13.000.10 05/31 Ending Balance $8,809.60 Analysis Period: 04/01/18 - 04/30/18 Standard Monthly Service Charge Standard Monthly Service Charge Waived (see below) MISCELLANEOUS Service Charge withdrawn on 05/1(1/18 $11.00 -$11.00 $10.00 $10.00 Standard Monthly Service Charge waived if: Your business maintains a total monthly average balance of 53.500 across its business checking. savings. and certificate of deposit accounts. OR your business spends at least $500 per month on its business credit card. Current Relationship Overview: Balance Criteria Met? Total Combined Monthly Average Balance Other Criteria Met? 5500 Business Credit Card Spend? Yes $16,024.09 No No Checks • Indicates gap in check sequence Number Date Paid 7571 i 05/21 2.19952 7574 i 05/21 36.47 7577 i 05/30 406.73 7572 i 05/24 347.63 7575 05/25 308.64 7578 i 05/29 199.68 7573 i 05/21 65.40 7576 i 05/23 182.76 7579 i 05/22 539.89 = Electronic Image s = Substitute Check Amount Number Date Paid 9 checks totaling $4,286.72 Amount Number Date Paid Amount Withdrawals / Debits 9 items totaling $12,601.71 Date Amount Description 05/01 7.274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 05/03 382.56 WEB INITIATED PAYMENT AT CHASE CREDIT CRD EPAY 3564454205 050318 05/09 1.601.93 PAYCHEX PAYROLL 76155400000714X REQUIRO SCIENTIA LLC 050918 05/10 174.72 PAYCHEX EIB INVOICE X75979200016889 REQUIRO SCIENTIA LLC 051018 05/10 673.62 PAYCHEX TPS 31724 TAXES 76159300013002X REQUIRO SCIENTIA LW 051018 05/10 10.00 SERVICE CHARGE 05/15 209.00 OUTGOING WIRE TRANS 051518 05/23 1,601.94 PAYCHEX-RCX PAYCHEX-RCX PAYROLL 76403400000295X REQUIRO SCIENTIA LLC 052318 05/24 673.41 PAYCHEX TPS 31765 TAXES 76400700019 I66X REQUIRO SCIENTIA LW 052418 For additional information and account disclosures, please visit www.53.com:businossbanking Page 1 of 2 EFTA00272195

FIFTH THIRD BANK Deposits / Credits Date Amount Description 05/I 1 10.000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # 00525896210 05/29 1.000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2299 REF # 00528307438 05/29 2.000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2315 REF # 00528307007 3 items totaling $13,000.00 Daily Balance Summary Date Amount Date Amount Date Amount 05/01 5.423.50 05/15 12.371.67 05/24 6.724.65 05/03 5.040.94 05/21 10,070.28 05/25 6.416.01 05/09 3.439.01 05/22 9,530.39 05/29 9,216.33 05/10 2,580.67 05/23 7345.69 05/30 8,809.60 05/II 12,580.67 Page 2 of 2 EFTA00272196